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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:30 AM 
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FTO Transaction Details

State : KERALA District : MALAPPURAM Block : Kuttipuram
Fto No. : KL1605004004_011222APB_FTO_767088
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kuttipuram KL-05-004-004-005/4
(Kalpakanchery) 		1605004004NRG23291120220902302 01/12/2022 SHREEJA 1605004004WL070143 SHREEJA 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7201946649 SHREEJA CANARA BANK(508532)
2 Kuttipuram KL-05-004-004-005/70
(Kalpakanchery) 		1605004004NRG23291120220902304 01/12/2022 VASU M 1605004004WL070143 VASU M 00078 CNRB0000836 2177 2177 Processed 14/12/2022 7201946652 MR VASU M STATE BANK OF INDIA(508548)
3 Kuttipuram KL-05-004-004-007/2
(Kalpakanchery) 		1605004004NRG23291120220902305 01/12/2022 RAJAKUMARAN K 1605004004WL070143 RAJAKUMARAN K 00078 CNRB0000836 933 933 Processed 14/12/2022 7201946651 RAJAKUMARAN K CANARA BANK(508532)
4 Kuttipuram KL-05-004-004-015/5
(Kalpakanchery) 		1605004004NRG23291120220902307 01/12/2022 PATHUMMA 1605004004WL070143 PATHUMMA 00078 CNRB0000836 1866 1866 Processed 14/12/2022 7201946650 PATHUMMA CANARA BANK(508532)
SubTotal 6842 6842
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kuttipuram KL1605004004_011222APB_FTO_767088 Canara Bank CNRB0000836 KALPAKANCHERRY 6842

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